Galderma S.A.
Senior Manager, U.S. FP&A
Boston · Senior
Sponsorship not specified$150k-$180kDetected 30 days ago
Data VisualizationAccountingForecastingExcelFP&ACadenceLeadershipCommunicationCollaborationProblem SolvingPublic SpeakingMicrosoft OfficeVariance Analysis
About the role
- Galderma is the emerging pure-play dermatology category leader, present in approximately 90 countries.
- Since our foundation in 1981, we have dedicated our focus and passion to the human body's largest organ - the skin - meeting individual consumer and patient needs with superior outcomes in partnership with healthcare professionals.
- We look for people who focus on getting results, embrace learning and bring a positive energy.
Responsibilities
- Own U.S. Region forecast cadence and ensure alignment with Global timelines, accuracy of calendars, and clear communication across stakeholders.
- Develop and deliver high-quality financial presentations of forecasts and actuals, incorporating clear, business-oriented insights for senior U.S. and Global leadership audiences.
- Own timely and accurate forecast submissions to Global FP&A, including variance analysis, trend explanations, and monthly presentations to the In-Line Committee for the Head of the U.S. Region.
- Drive continuous improvement across U.S. FP&A through standardization of reports, dashboards, KPIs, and analytics to enhance transparency, ROI tracking, and decision support.
- Define and evolve FP&A processes, systems, and reporting standards in partnership with Global Business Services, including transition support, knowledge transfer, and problem resolution.
- Partner with the Head of U.S. FP&A and U.S. HR leadership on U.S. Region headcount reporting and forecasting, ensuring consistency and alignment across business units.
- Support U.S. leadership with ad hoc analyses and special projects to inform strategic decision-making and business priorities.
- Perform other duties as assigned.
- Success developing, managing, and analyzing budgets and familiarity analyzing and interpreting large data sets
- Strong communication skills with clear action-oriented tactics that drive business performance
Requirements
- Computer skills required: Outlook, Microsoft Suite, Excel, PPT, Word, Oracle, Hyperion, SmartView, Power BI
Nice to have
- Bachelor's degree in Finance, Accounting or a related field, required
- Master's in Finance, Accounting or a related field, preferred
- 8+ years of related financial and / or planning experience within a corporate environment with proven record of accomplishment of success
- Strong foundation of accounting and experience in pharmaceutical, consumer or aesthetics industry is preferred
- Ability to understand large integrated systems, root cause analysis and resolution
- Must have experience fully owning financial processes including planning, controlling and/or reporting and problem solving
- Solid presentation, written and verbal communication skills
- Hands-on with mental agility to shift in the moment from analyst, controller, and financial strategist
Skills
- Outlook, Microsoft Suite, Excel, PPT, Word, Oracle, Hyperion, SmartView, Power BI
- Position is commensurate with experience.
Compensation
- The base salary range for this role is determined based on several factors.
- At Galderma, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on a unique combination of factors for each role.
- A reasonable estimate of the hiring range for this role is $150,000 - $180,000.
- In addition to base salary, we provide an opportunity to participate in an annual short-term incentive program that is based on corporate performance with a multiplier focused on individual performance.
Company info
- Our people make a difference
Equal opportunity
- This job description does not list all the duties of the job.
- You may be asked by your supervisors or managers to perform other duties.
- You will be evaluated in part based on your performance of the tasks listed in this job description.
- The employer has the right to revise this job description at any time.
Apply directly at Galderma S.A. →Create a free account for alerts like thisView Galderma S.A. immigration profile
This listing is sourced directly from Galderma S.A.'s careers page and normalized into a canonical job model.